EDOM — Interim / Quarterly Report 2013

Mar 26, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,611,000 | 1,611,000 | 26,103 | 385,464 | 187,203 | -43,585 | 529,082 | -49,697 | 0 | 0 | -49,697 | -56,093 | 2,060,395 | 5,949 | 2,066,344 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,736 | 0 | -15,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,273 | -51,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | 0 | 0 | -78,550 | 0 | -78,550 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,231 | 0 | 13,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 201,855 | 201,855 | 0 | 0 | 0 | 0 | 0 | 201,855 | 1,001 | 202,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 426 | 426 | 49,024 | 28,729 | 0 | 77,753 | 0 | 78,179 | 236 | 78,415 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,281 | 202,281 | 49,024 | 28,729 | 0 | 77,753 | 0 | 280,034 | 1,237 | 281,271 |
| 權益增加（減少）總額 | 0 | 0 | 13,231 | 15,736 | 51,273 | 56,722 | 123,731 | 49,024 | 28,729 | 0 | 77,753 | 0 | 214,715 | 1,237 | 215,952 |
| 期末餘額 | 1,611,000 | 1,611,000 | 39,334 | 401,200 | 238,476 | 13,137 | 652,813 | -673 | 28,729 | 0 | 28,056 | -56,093 | 2,275,110 | 7,186 | 2,282,296 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,611,000 | 1,611,000 | 26,103 | 379,356 | 187,203 | -83,048 | 483,511 | 0 | 0 | 0 | -56,093 | 2,064,521 | 18,907 | 2,083,428 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,108 | 0 | -6,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -106,828 | -106,828 | 0 | 0 | 0 | 0 | -106,828 | 0 | -106,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 157,015 | 157,015 | 0 | 0 | 0 | 0 | 157,015 | 1,334 | 158,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,616 | -4,616 | -49,697 | 0 | -49,697 | 0 | -54,313 | -402 | -54,715 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 152,399 | 152,399 | -49,697 | 0 | -49,697 | 0 | 102,702 | 932 | 103,634 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,890 | -13,890 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,108 | 0 | 39,463 | 45,571 | -49,697 | 0 | -49,697 | 0 | -4,126 | -12,958 | -17,084 |
| 期末餘額 | 1,611,000 | 1,611,000 | 26,103 | 385,464 | 187,203 | -43,585 | 529,082 | -49,697 | 0 | -49,697 | -56,093 | 2,060,395 | 5,949 | 2,066,344 |